Where Used List (View) for SAP ABAP Data Element AUGDT (Clearing Date)
SAP ABAP Data Element AUGDT (Clearing Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_BSAD - AUGDT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - AUGDT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - AUGDT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - AUGDT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - AUGDT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - AUGDT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - AUGDT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - AUGDT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2096 - AUGDT | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
10 | View | ENT2099 - AUGDT | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
11 | View | ENT2188 - AUGDT | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
12 | View | EPIC_V_BRS_BSAS - AUGDT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
13 | View | EPIC_V_BRS_BSEG - AUGDT | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
14 | View | EPIC_V_BRS_BSIS - AUGDT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
15 | View | EPIC_V_BSID - AUGDT | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
16 | View | EPIC_V_BSIK - AUGDT | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
17 | View | EPIC_V_CUSTOMER - AUGDT | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
18 | View | EPIC_V_VENDOR - AUGDT | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
19 | View | TXW_J_WITH - AUGDT | Join of BSAK and WITH_ITEM for DART | FTW1 | APPL | SAP_FIN |
20 | View | TXW_J_WITH - BS_AUGDT | Join of BSAK and WITH_ITEM for DART | FTW1 | APPL | SAP_FIN |
21 | View | VB_DEBI - AUGDT | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
22 | View | V_BFOD_AB - AUGDT | EC-PCA: Valuation Differences | KE1 | APPL | SAP_FIN |
23 | View | V_BFOD_KNA - AUGDT | Receivables/customer data | KE1 | APPL | SAP_FIN |
24 | View | V_BFOK_AB - AUGDT | EC-PCA: Valuation Differences for Payables | KE1 | APPL | SAP_FIN |
25 | View | V_GLPOS_C_CT - AUGDT | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
26 | View | V_GLPOS_N_CT - AUGDT | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |